KSR provides a full range of integrated tax services. We work closely with clients to deliver timely, high-quality tax solutions, maximize planning opportunities, and address industry-specific tax challenges.
KSR assists its clients to :
- identify and manage tax risks
- take pressure on tax fling
- gain control of compliance obligations
- avoid tax accounting and reporting pitfalls
Direct/Corporate Tax
To meet our objective KSR offers its clients a broad range of fully integrated tax services.
Assist/ Guide for Corporate tax retainer services include:
- Reviewing and submitting returns under sections 108 and 75A.
- Advising on correct withholding tax and VAT.
- Collecting and submitting TDS and VDS challans.
- Preparing and submitting monthly TDS and salary TDS returns.
Assist/ Guide for corporate tax returns (without a retainer):
- Compute and deposit Quarterly Advance Income Tax (AIT).
- Handle income tax computation and return submission.
- Obtain the income tax clearance certificate.
Tax Advisory Service:
- Tax Health Checkup: Review your tax situation to ensure everything is in order.
- Tax Retainer Services: Ongoing tax support and advisory.
- TIN Registration: Assist with obtaining a Taxpayer Identification Number.
- Transaction Compliance: Ensure compliance with tax regulations for transactions.
- Tax Consultancy: Provide expert advice on tax-related matters.
Assist / Guide on Tax Exemption & Approval :
- Provident Fund Exemption: Guidance on exemptions related to provident fund contributions.
- Provident Fund Approval: Assistance with obtaining approval for provident fund schemes.
- Gratuity Fund Exemption: Advice on exemptions for gratuity fund contributions.
- Gratuity Fund Approval: Help with securing approval for gratuity fund plans.
- WPPF Exemption: Support with exemptions for Workers’ Profit Participation Fund (WPPF).
Assist / Guide on Indirect Tax
Local governments are increasingly focusing on indirect tax revenue, making compliance more challenging. KSR’s expertise helps clients navigate and manage these complex indirect tax issues.
